| Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.85M | 17.58M | 27.10M | 24.32M | 19.17M | 26.22M | 30.14M | 21.17M | 16.09M |
| Cost of Revenue | 11.73M | 13.92M | 16.96M | 15.16M | 16.78M | 16.79M | 18.00M | 12.84M | 10.54M |
| Gross Profit | 3.12M | 3.66M | 10.14M | 9.16M | 2.39M | 9.43M | 12.13M | 8.33M | 5.56M |
| Operating Expenses | 9.58M | 12.02M | 9.53M | 6.95M | 10.78M | 8.26M | 6.19M | 2.53M | 1.92M |
| Selling, General & Admin | 8.97M | 12.28M | 8.82M | 6.76M | 8.08M | 8.12M | 5.61M | 2.32M | 1.72M |
| Research & Development | 610.44K | 931.08K | 917.23K | 540.61K | 1.53M | 673.13K | 580.38K | 208.45K | 193.79K |
| Other Operating Expenses | N/A | 407.47K | 288.11K | 570.20K | 113.35K | 23.50K | -6.41K | N/A | N/A |
| Operating Income | -6.46M | -9.55M | 401.98K | 1.86M | -7.22M | 639.57K | 5.94M | 5.81M | 3.64M |
| Other Expenses / Income | -92.83K | 861.74K | -163.71K | 82.69K | -1.15M | 1.14M | -388.18K | 79.54K | 446.89K |
| Before Tax Income | -6.55M | -8.69M | 238.26K | 1.94M | -8.37M | 1.78M | 5.53M | 5.89M | 4.09M |
| Income Tax Expenses | -491.60K | 1.23M | 2.78M | 641.46K | 164.54K | 380.30K | 925.37K | 943.20K | 606.81K |
| Net Income | -6.06M | -7.20M | 3.24M | 1.51M | -8.44M | 1.42M | 4.60M | 4.95M | 3.48M |
| Interest Expenses | 207.41K | 330.82K | 370.11K | 264.41K | 15.56K | 616.88K | -23.96K | 332.25K | 355.25K |
| Basic Shares Outstanding | 10.92M | 10.62M | 10.58M | 10.10M | 9.91M | 9.91M | 20.80M | 26.00M | 26.00M |
| Diluted Shares Outstanding | 10.92M | 10.62M | 10.58M | 10.10M | 9.91M | 9.91M | 20.81M | 26.00M | 26.00M |
| EBITDA | -2.39M | -6.23M | 3.86M | 4.96M | -4.95M | 2.11M | 7.54M | 7.05M | 5.28M |
| EBITDA Margin | -16.09% | -35.45% | 14.25% | 20.41% | -25.84% | 8.03% | 25.03% | 33.31% | 32.83% |
| EBIT | -6.34M | -5.64M | 6.38M | 2.42M | -8.26M | 2.42M | 5.51M | 6.22M | 4.45M |
| EBIT Margin | -42.70% | -32.09% | 23.56% | 9.94% | -43.09% | 9.23% | 18.27% | 29.38% | 27.62% |
| Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |